Renew lease for the following ricoh copiers for the period october 1, 2008 thru march 6, 2009. Previous PO numbers: AG-3142-D-08-0140, 0247, 0173, 0166, 0132, 0170, 0204, 0159.
Ended Awarded Last action
- Contract number
- AG3142D090183
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $107,221
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $107,221.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,682 | |
| Original award | $110,903 |
About this award
The Department of Agriculture Office of Operations awarded Ricoh Americas Corporation a $107,221.24 delivery order to renew the lease of several Ricoh copiers for the period of October 1, 2008 through March 6, 2009. The award was issued under the GSA Schedule 36 contract vehicle, The Office Imaging and Document Solution, with firm fixed pricing. Ricoh will provide continued copier lease services to support operations in Washington, D.C., with no set-aside designation applied to the procurement. The delivery order consolidated and extended previous purchase orders issued by the agency for similar products and services from Ricoh.
Quick answers
Who was awarded contract AG3142D090183?
AG3142D090183 was awarded to Ricoh Americas Corporation by Office of the Chief Financial Officer (Department of Agriculture) on October 1, 2008.
How much is contract AG3142D090183 worth?
The government has obligated $107,221 on AG3142D090183.
Which agency awarded contract AG3142D090183?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090183, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D090183 an order under another contract?
Yes. AG3142D090183 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D090183 competed?
The government received 3 offers.
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